Suncoast Waldorf Association Inc
- Assets
- $2.7m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 46
- Location
- Palm Harbor, FL
- Founding
- 08/1993
- Data as of
- 07/2023
- EIN
- 59-3075718
Organization Overview
Suncoast Waldorf Association Inc is located in Palm Harbor, FL. The organization was established in 1993. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2023, Suncoast Waldorf Association Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Suncoast Waldorf Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Suncoast Waldorf Association Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.7m during the year ending 07/2023. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE SERVE PRE-KINDERGARTEN THROUGH 8TH GRADE, WITH OUR PARENT AND CHILD CLASSES OFFERED FOR CHILDREN AS YOUNG AS ONE YEAR OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY CHILD HAS AN INNATE, LIMITLESS CAPACITY FOR INTELLECT, CRITICAL THINKING, PROBLEM-SOLVING, CREATIVITY AND INNOVATION. AT THE WALDORF SCHOOL OF TAMPA BAY, WE USE A PROVEN, 100 YEAR-OLD PEDAGOGY TO ENABLE YOUR CHILD TO THRIVE PHYSICALLY, MENTALLY AND EMOTIONALLY THROUGH DIRECT EXPERIENCE, APPROPRIATE CHALLENGE, AND HONORING THE UNIQUE, MULTI-DIMENSIONALITY OF EACH CHILD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James O'connor Board Member | Trustee | 1 | $0 |
Emily Fishel Board Member | Trustee | 1 | $0 |
Susan Brown Board Member | Trustee | 1 | $52,135 |
Alison Flinchum Board Member | Trustee | 1 | $0 |
Jessica Mccausland President | OfficerTrustee | 1 | $0 |
Elizabeth Bedore Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $21,175 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,883 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,058 |
| Total Program Service Revenue | $1,725,277 |
| Investment income | $6,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,980,836 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $95,058 |
| Compensation of current officers, directors, key employees. | $95,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $886,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,639 |
| Payroll taxes | $76,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,783 |
| Fees for services: Accounting | $20,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,828 |
| Advertising and promotion | $15,938 |
| Office expenses | $34,397 |
| Information technology | $1,148 |
| Royalties | $0 |
| Occupancy | $125,592 |
| Travel | $11,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $55,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,057 |
| Insurance | $8,056 |
| All other expenses | $0 |
| Total functional expenses | $1,662,676 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,187,302 |
| Savings and temporary cash investments | $166,879 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,296 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,624 |
| Net Land, buildings, and equipment | $1,255,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,881 |
| Total assets | $2,693,638 |
| Accounts payable and accrued expenses | $25,686 |
| Grants payable | $0 |
| Deferred revenue | $577,739 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $900,896 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,504,321 |
| Net assets without donor restrictions | $1,189,317 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,693,638 |